kindly some one guide me about the recent implication of Service tax on "Construction of Residential Complex" and recent notification implication about Cenvat Credit.
Eg:one of my client is Builder and they are constructing residential complex, they charge service tax to their buyer at 25% say cheque recd Rs.1000000 they collected service tax Rs.30900.They pay labour charges on which service tax Rs.24720.
what would be liability Rs.6180 (30900-24720)
or Rs.30900
will cenvat credit will be allowed?????
and any other credit can be taken with notification

In hotels for Banquets, in most of the cases the charges are per head which include food and mandap service
For service tax as the charges are inclusive of Food 30% abatement is taken and service tax is charged at 8.65%
My doubt is regarding VAT ,Is vat applicable if Applicable on what portion
The restaurent comes under 5% rate of Vat as it is not 3 star and turnover does not exceed 1.5 crores
Whether the same 5% is applicble??

Thank U

Respected Experts,
We are a manufacturing company and we have to pay excise duty for the goods being manufactured.

Can we take service tax input credit on service tax paid on Transportation outwards for payment of excise duty?

Please quote the relevant section for this

Thanks & Regards,
Rajesh

Please tell me whether in case service receiver is a company and service provider is an individual..liability to pay service tax vests upon Company or Individual..??

Is it necessary to charge service tax by a small service provider after service tax registration even though his gross t/o is below 10 lakh?

what if he charge and pay service tax on some invoices and not on the rest till his t/o is below 10 lakh

Sir,

Kindly let us know liability of recepiant.

1- which service providers are not covered in service tax limit but as service recepiant, we have to deposit there service tax. (Advocate service)
Query- How can we get the input (cenvat credit)

for return - what is the procedure.?

whether service tax credit available on detention charges?

please provide source from where i could get reference in support of this.

regards,

munna singh.

Mega Notification no 25/2012 ST- Covered Textile Processing Service Exmpted
I want to know that in process of textile processing cutting, rolling, making a loom and their after packed. is it liable for service tax or Exmpted aswide notification no 25/2012


thanks
regards
praceen

DEAR SIR

WE ARE PVT LTD MFG CO REGISTERD IN EXCISE & SERVICE TAX WE ARE TAKING A CONSULTANCY FROM A PERSON FOR MANAGMENT SYSTEM AND PAYING 20000/- PER MONTH. HE IS NOT CHARGING ANY SERVICE TAX ON HIS BILL. WE DONT KNOW WETHER HIS BUISNESS IS MORE THAN 1000000/- PER YEAR OR NOT. SO I WANT TO KNOW IS THERE OUR LIABILITY TO PAY SERVICE TAX ON THIS AMOUNT.

SECOND THING SUPPOSED HE SAID THAT HIS BUISNESS IS LESS THAN 1000000/- PER YEAR SHOULD WE HAVE TO TAKE ANY DECLARATION FROM HIM

1. If a company is having different locations providing taxable services under Service tax whether Service tax registration is separate for each state?

2. Can we claim Service tax input against excise output & vice versa ?

3. Can we claim sevice tax input at one state against excise output at another state

Pl. let us know with supporting sections regards Mukund M Honkan